S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| KEwal Singh PB-03-007-080-001/235 | SC |
Dhandi Qadim
|
A
|
N
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
N
|
A
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL028525
| Credited |
03/04/2023
|
|
|
2
| SAWARN KAUR(Daughter) PB-03-007-077-001/103 | SC |
Fattuwala
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
A
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | JALALABAD | PUNB0023900 |
2603007WL028525
| Credited |
03/04/2023
|
|
|
3
| SUNITA RANI(Wife) PB-03-007-129-002/350 | SC |
Parbhat Singhwala Hithar
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 282 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL028525
| Credited |
04/04/2023
|
|
|
4
| Ashok Singh(Self) PB-03-007-130-001/151 | SC |
Parbhat Singhwala Uttar
|
A
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL028525
| Credited |
04/04/2023
|
|
|
5
| balkaar singh(Self) PB-03-007-005-001/67 | OTHER |
Parbhat Singhwala Hithar
|
A
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603007WL028525
| Credited |
04/04/2023
|
|
|
6
| HARBANS SINGH(Self) PB-03-007-129-002/97 | SC |
Parbhat Singhwala Hithar
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB NATIONAL BANK | Jalalabad (West) | PUNB0044510 |
2603007WL028525
| Credited |
03/04/2023
|
|
|
7
| Jeeta singh(Son) PB-03-007-129-002/38 | SC |
Parbhat Singhwala Hithar
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL028525
| Credited |
03/04/2023
|
|
|
8
| GURJANT SINGH(Self) PB-03-007-129-002/186 | SC |
Parbhat Singhwala Hithar
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
12
| 282 |
3384
|
0
|
0
|
3384
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL028525
| Credited |
03/04/2023
|
|
|
9
| SURJEET SINGH(Self) PB-03-007-129-002/349 | SC |
Parbhat Singhwala Hithar
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
13
| 282 |
3666
|
0
|
0
|
3666
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603007WL028525
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 0 | 5 | 9 | 9 | 9 | 8 | 8 | 9 | 6 | 7 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |